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60,750 lekë

Dega e Thesarit Kruje (0716)Banka OTP Albania

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice210100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBanka OTP Albania
BranchKruje
Category Shtesa page te tjera 60,750
Amount60,750 lekë
Invoice description1010016 - Dega e Thesarit Kruje pagat dhjetor 2020 dor list pagesen ne banke B.Bardhi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Dega e Thesarit Kruje (0716) Banka OTP Albania 60,750